Search

State Comptroller DiNapoli Releases Municipal & School Audits

… not complete the annual training. Burnt Hills – Ballston Lake Central School District – Employee Benefit Plan …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0

Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits

… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman today announced the … said State Comptroller Thomas P. DiNapoli. "I thank Attorney General Schneiderman for partnering with us to … you will be caught and you will be held accountable," said Attorney General Schneiderman. "Theft from our state pension …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-new

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)

… included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation … State Education Department’s (Department) Adult Career and Continuing Education Services – Vocational Rehabilitation … included in our initial audit report Adult Career and Continuing Education Services Vocational Rehabilitation …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supported

State Comptroller DiNapoli Releases Municipal Audits

… and the chief’s vacation to a clothing-optional resort in Jamaica with his spouse. Other items included: $7,239 for …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits

… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman announced today the … Thomas P. DiNapoli. "Due to my joint task force with Attorney General Schneiderman, Ms. Miller now must answer for … retirees, retirement system members and taxpayers. I thank Attorney General Schneiderman for his continued partnership …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-over

II.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting

… in Fund Balances for all funds of the State, by fund group Notes to the Financial Statements Combining Statements … of Appropriation Transactions in Force by Fund Type and Business Unit Summary of Appropriated Loans Receivable for each fund group Detail schedules of State Debt Activity and Debt …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirements

Patient Safety Center Activities and Handling of Revenues

… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … The Patient Health Information and Quality Improvement Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

DiNapoli Announces 2019 Fiscal Stress Scores

… Twenty-two local governments were designated in fiscal stress for 2019, according to State Comptroller … year basis (Jan. 1 – Dec. 31) for 2019 (pre-pandemic). In New York, that includes all counties and towns, 44 cities … tracking the trends and common problems that communities in fiscal stress are facing. Now the economic damage caused …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scores

Implementation of the Security Guard Act

… 23, 2020. About the Program Article 7-A of the General Business Law – referred to as the Security Guard Act (Act) – … requires that individuals must have a valid security guard registration issued by the Department before working as a … to maintain a computerized registry of all security guard registration applicants, through which employers must verify …

https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-act

City of Yonkers - Budget Review (B21-6-7)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State …

https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits

… over $78,000 in pension benefits. “Mr. Fitzpatrick hid the death of a beneficiary and abused his power of …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theft

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… Due To Lapse Report of this Chapter for more information. Vouchers Online Entry of Vouchers by Business Units Online certification must be … by the published deadline. Payment dates on ‘lapsing’ vouchers must be the published lapse date or earlier. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlines

Comptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits

… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … York or Atlanta, Georgia, where Mr. Cook lives. I thank Attorney General Schneiderman for his hard work and … and robs retirees who rely on their hard-earned pensions,” Attorney General Schneiderman said. “Through our Operation …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200k

Payroll Improvement Project Bulletin No. PIP-004

… of a query data dictionary for use in revising and testing queries for PayServ version 9.2. Affected … during the Payroll Improvement Project’s Agency Testing and Training period may be affected. Effective Dates The … be used for updating queries for version 9.2 immediately, and can be used in the version 9.2 test environment during …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionary

Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)

… procurement policy. Key Recommendations Ensure that all disbursements are properly supported with appropriate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014m

Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)

… Chateaugay Fire Company Inc Financial Activities 2018M77 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77

Putnam County – Court and Trust Funds (2017M-221)

… Purpose of Review The purpose of our review was to determine whether County officials have established … The purpose of our review was to determine whether County officials have established …

https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221

Orange County – Court and Trust Funds (2017M-225)

… Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and trust funds and …

https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225